Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 129,358 | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 7,200 | |||||||
28/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 129,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:42 PM. |